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Data Horizon (3628) · FactRestated

Change of Audit Firm

First written in FY2024-Q1. 3 of 4 entries say "Restated". Latest entry: FY2024.

4entries
2years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2024-Q1 – FY20242023: 120232024: 32024
Same theme, other companies
Change of Accounting AuditorA theme 771 companies write about · 1 as a headwind · 34 as a tailwind

94 other companies' latest entry also says "Restated".

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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 771 threads.
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  1. FY2024RestatedAnnual report

    「43rd fiscal year (1 July 2022 to 30 June 2023)　KPMG AZSA LLC 44th fiscal year (1 July 2023 to 30 June 2024)　Ernst & Young ShinNihon LLC」

    The company reconfirms that Ernst & Young ShinNihon LLC conducted the audit for the current fiscal year following the change in audit firm made to align with the parent company's audit firm.
  2. FY2024-Q3RestatedAnnual report

    「The company's audit firm has changed as follows. 43rd consolidated fiscal year　KPMG AZSA LLC Third quarter of the 44th consolidated fiscal year and cumulative third quarter of the 44th consolidated fiscal year　Ernst & Young ShinNihon LLC」

    The company reconfirms that Ernst & Young ShinNihon LLC remained its audit firm in the third quarter of the 44th fiscal year.
  3. FY2024-Q2RestatedAnnual report

    「The company's audit firm has changed as follows. 43rd consolidated fiscal year　KPMG AZSA LLC Second quarter of the 44th consolidated fiscal year and cumulative second quarter of the 44th consolidated fiscal year　Ernst & Young ShinNihon LLC」

    The company reconfirms that Ernst & Young ShinNihon LLC remained its audit firm in the second quarter of the 44th fiscal year.
  4. FY2024-Q1First statedAnnual report

    「The company's audit firm has changed as follows. 43rd consolidated fiscal year　KPMG AZSA LLC First quarter of the 44th consolidated fiscal year and cumulative first quarter of the 44th consolidated fiscal year　Ernst & Young ShinNihon LLC」

    The company disclosed that its audit firm changed from KPMG AZSA LLC to Ernst & Young ShinNihon LLC from the first quarter of the 44th fiscal year.
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Change of Audit Firm | DATA HORIZON CO.,LTD. (3628) | Komori